Contract Notice Detail
Summary Information

Summary Information

1,761,720 Pesos Dominicanos
 
CESAC-DAF-CM-2024-0139 
ADQUISICION DE COMBUSTIBLE A GRANEL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COMBUSTIBLE A GRANEL  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) La Caleta Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/12/2024 12:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,761,720.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,761,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE COMBUSTIBLE A GRANEL1,761,720.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734354483676bJBtf11,761,720.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2024 12:20:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/12/2024 09:25:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras .pdfDownload
Especificaciones Tecnicas.pdfDownload
Aprobacion de los pliegos.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168284313/12/2024 12:541,761,720 Pesos DominicanosActive
    Final Report:13/12/2024 12:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luviter Comercial, SRL1,761,720 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,761,720.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL REGULAR 7,950UD221.61,761,720.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2024 12:54 (UTC -4 hours)
Detail
13/12/2024 12:20 (UTC -4 hours)
Detail